Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kryevidh (3513) All All 61,364,673.00 174 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-04-01 2014-04-02 4424730012014 Paga baze KOMUNA KRYEVIDH PAGE MARS 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,208,400 2014-04-01 2014-04-02 4724730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI MARS 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-04-01 2014-04-02 4624730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MARS 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,988 2014-04-01 2014-04-02 4924730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE MARS 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,110,488 2014-04-01 2014-04-02 4324730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA MARS 2014,KESHILLTARE
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-04-01 2014-04-02 4824730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE MARS 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 24,000 2014-03-13 2014-03-18 3824730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1596893,1596885,1596888,1596883,15156887,1596889,1596891,1596892 DT 28.02.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 12,451 2014-03-05 2014-03-05 3524730012014 Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 607349724 KON 38897,FAT607822585 DT 38887,FAT 607822583 DT 38874,FAT 607349393 KON 32585 DT 13.02.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,213,275 2014-03-05 2014-03-05 3324730012014 Unspecified komuna kryevidh paaftesi shkurt 2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 17,099 2014-03-05 2014-03-05 3424730012014 Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 608152474 KONT 41697,FAT608150518 KON 38892,FAT 608152471 KON 23203,FAT608152344 KON 32427,FAT 608150520 KON 32585 DATE 02.03.2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-03-03 2014-03-04 3224730012014 Unspecified KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE SHKURT 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-03-03 2014-03-04 3124730012014 Unspecified KOMUNA KRYEVIDH PAGA GJENDJA CIVILE SHKURT 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,128,666 2014-03-03 2014-03-04 2924730012014 Unspecified KOMUNA KRYEVIDH PAGA,KESHILLTARE SHKURT 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-03-03 2014-03-04 3024730012014 Unspecified KOMUNA KRYEVIDH PAGA APARATI SHKURT 2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 24,087 2014-02-18 2014-02-19 2824730012014 Unspecified 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 41697,38874,38892,38887,32427,23203 DT 30.01.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,988 2014-02-10 2014-02-12 2624730012014 Unspecified komuna kryevidh ndihme ekonomike janar 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,320 2014-02-10 2014-02-11 2524730012014 Unspecified KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1566522,15665.26,1566528,1566530,1566531,1566532,1566527,1566524 31.01.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-02-10 2014-02-11 2724730012014 Unspecified komuna kryevidh ndihme ekonomike janar 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,310 2014-02-03 2014-02-04 1924730012014 Unspecified KOMUNA KRYEVIDH PAGA GJENDJA CIVILE JANAR 214
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,246,386 2014-02-03 2014-02-04 1724730012014 Unspecified KOMUNA KRYEVIDH PAGA,KESHILLTARE JANAR 214